|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhawarna
|
HP-04-002-068-00483300/13
(DAROGNU)
|
1304002068NRG23140720220109366
|
14/07/2022
|
Asha Devi
|
1304002068WL008658
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187585534
|
|
ASHA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Bhawarna
|
HP-04-002-068-00483300/131
(DAROGNU)
|
1304002068NRG23140720220109367
|
14/07/2022
|
Urmila Devi
|
1304002068WL008658
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187585535
|
|
URMILA DEVI WO VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bhawarna
|
HP-04-002-068-00483300/136
(DAROGNU)
|
1304002068NRG23140720220109400
|
14/07/2022
|
Vantla Devi
|
1304002068WL008659
|
Vantla Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585528
|
|
BANTLA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bhawarna
|
HP-04-002-068-00483300/139
(DAROGNU)
|
1304002068NRG23140720220109401
|
14/07/2022
|
Rukko Devi
|
1304002068WL008659
|
Rukko Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585524
|
|
RUKO DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bhawarna
|
HP-04-002-068-00483300/146
(DAROGNU)
|
1304002068NRG23140720220109369
|
14/07/2022
|
Chhunko Devi
|
1304002068WL008658
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187585527
|
|
CHHUNKO DEVI W/O ONKARCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bhawarna
|
HP-04-002-068-00483300/15
(DAROGNU)
|
1304002068NRG23140720220109402
|
14/07/2022
|
Chhailo Devi
|
1304002068WL008659
|
Chhailo Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585530
|
|
CHAILO DEVI W/O JAGDISH @ JAGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Bhawarna
|
HP-04-002-068-00483300/151
(DAROGNU)
|
1304002068NRG23140720220109370
|
14/07/2022
|
Smt.Shakti Devi
|
1304002068WL008658
|
Smt.Shakti Devi
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187585525
|
|
SHAKTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bhawarna
|
HP-04-002-068-00483300/241
(DAROGNU)
|
1304002068NRG23140720220109372
|
14/07/2022
|
Smt.Anu Devi
|
1304002068WL008658
|
Smt.Anu Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585531
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bhawarna
|
HP-04-002-068-00483300/242
(DAROGNU)
|
1304002068NRG23140720220109373
|
14/07/2022
|
Veena Devi
|
1304002068WL008658
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585532
|
|
VEENA DEVI W/O JONFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bhawarna
|
HP-04-002-068-00483300/28
(DAROGNU)
|
1304002068NRG23140720220109405
|
14/07/2022
|
Smt.Shreshta Devi
|
1304002068WL008659
|
Smt.Shreshta Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585529
|
|
SARESTHA DEVI W/O PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bhawarna
|
HP-04-002-068-00483300/30
(DAROGNU)
|
1304002068NRG23140720220109406
|
14/07/2022
|
Neemo Devi
|
1304002068WL008659
|
Neemo Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585523
|
|
NEEMO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bhawarna
|
HP-04-002-068-00483300/46
(DAROGNU)
|
1304002068NRG23140720220109409
|
14/07/2022
|
Rashma Devi
|
1304002068WL008659
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585526
|
|
RASHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Bhawarna
|
HP-04-002-068-00483300/6
(DAROGNU)
|
1304002068NRG23140720220109380
|
14/07/2022
|
SUNITA DEVI
|
1304002068WL008658
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585536
|
|
SUNITA DEVI WO GARV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bhawarna
|
HP-04-002-068-00483400/282
(DAROGNU)
|
1304002068NRG23140720220109410
|
14/07/2022
|
Mamta Devi
|
1304002068WL008659
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585533
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
15
|
Bhawarna
|
HP-04-002-058-00516900/128
()
|
1304002102NRG23130720220107629
|
14/07/2022
|
SMT RAKSHA DEVI
|
1304002102WL008531
|
SMT RAKSHA DEVI
|
00165
|
IBKL0000706
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187585495
|
|
RAKSHA DEVI
|
IDBI BANK(607095)
|
|
16
|
Bhawarna
|
HP-04-002-058-00516900/41
()
|
1304002102NRG23130720220107630
|
14/07/2022
|
SMT SWARNA
|
1304002102WL008531
|
SMT SWARNA
|
00165
|
IBKL0000706
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585499
|
|
SWARNA DEVI
|
IDBI BANK(607095)
|
|
17
|
Bhawarna
|
HP-04-002-058-00517200/130
()
|
1304002102NRG23130720220107631
|
14/07/2022
|
SMT LATA DEVI
|
1304002102WL008531
|
SMT LATA DEVI
|
00165
|
IBKL0000706
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585498
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhawarna
|
HP-04-002-058-00517200/33
()
|
1304002102NRG23130720220107633
|
14/07/2022
|
SMT PUSHPA DEVI
|
1304002102WL008531
|
SMT PUSHPA DEVI
|
00165
|
IBKL0000706
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187585496
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
19
|
Bhawarna
|
HP-04-002-058-00517200/62
()
|
1304002102NRG23130720220107635
|
14/07/2022
|
SMT NEELAM DEVI
|
1304002102WL008531
|
SMT NEELAM DEVI
|
00165
|
IBKL0000706
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585497
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
20
|
Bhawarna
|
HP-04-002-068-00483300/246
(DAROGNU)
|
1304002068NRG23140720220109374
|
14/07/2022
|
Pawana Devi
|
1304002068WL008658
|
Pawana Devi
|
00165
|
IBKL0000706
|
2400
|
2400
|
Processed
|
19/07/2022
|
|
3187585500
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
21
|
Bhawarna
|
HP-04-002-068-00484100/163
(DAROGNU)
|
1304002068NRG23140720220109424
|
14/07/2022
|
Sumna Devi
|
1304002068WL008659
|
Sumna Devi
|
00165
|
IBKL0000706
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187585501
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
22
|
Bhawarna
|
HP-04-002-068-00484100/298
(DAROGNU)
|
1304002068NRG23140720220109427
|
14/07/2022
|
Reena Devi
|
1304002068WL008659
|
Reena Devi
|
00165
|
IBKL0000706
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187585503
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
23
|
Bhawarna
|
HP-04-002-068-00484300/89
(DAROGNU)
|
1304002068NRG23140720220109388
|
14/07/2022
|
MRS. SIMRO DEVI
|
1304002068WL008658
|
MRS. SIMRO DEVI
|
00165
|
IBKL0000706
|
2400
|
2400
|
Processed
|
19/07/2022
|
|
3187585502
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
24
|
Bhawarna
|
HP-04-002-095-00489300/61
(SIDHPUR SARKARI)
|
1304002095NRG23140720220109855
|
14/07/2022
|
Mool raj
|
1304002095WL008689
|
Mool raj
|
00354
|
PUNB0293400
|
2035
|
2035
|
Processed
|
19/07/2022
|
|
3187585504
|
|
MOOL RAJ SO KAHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bhawarna
|
HP-04-002-095-00489300/90
(SIDHPUR SARKARI)
|
1304002095NRG23140720220109856
|
14/07/2022
|
Sumna Devi
|
1304002095WL008689
|
Sumna Devi
|
00354
|
PUNB0293400
|
2035
|
2035
|
Processed
|
19/07/2022
|
|
3187585505
|
|
SUMAN DEVI W/O SH SHUB KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
26
|
Bhawarna
|
HP-04-002-068-00483300/37
(DAROGNU)
|
1304002068NRG23140720220109407
|
14/07/2022
|
Mrs.Swarna Devi
|
1304002068WL008659
|
Mrs.Swarna Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585507
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhawarna
|
HP-04-002-068-00483700/148
(DAROGNU)
|
1304002068NRG23140720220109382
|
14/07/2022
|
Smt.Sunita Devi
|
1304002068WL008658
|
Smt.Sunita Devi
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187585508
|
|
SUNITA DEVI WO MADARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhawarna
|
HP-04-002-068-00483700/169
(DAROGNU)
|
1304002068NRG23140720220109411
|
14/07/2022
|
Smt.kalasha Devi
|
1304002068WL008659
|
Smt.kalasha Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585509
|
|
KLASHO DEVI
|
IDBI BANK(607095)
|
|
29
|
Bhawarna
|
HP-04-002-068-00484100/223
(DAROGNU)
|
1304002068NRG23140720220109385
|
14/07/2022
|
Sawrna Devi
|
1304002068WL008658
|
Sawrna Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585512
|
|
MRS SAWRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhawarna
|
HP-04-002-068-00484100/44
(DAROGNU)
|
1304002068NRG23140720220109431
|
14/07/2022
|
Smt.Jugani Devi
|
1304002068WL008659
|
Smt.Jugani Devi
|
00415
|
SBIN0004948
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585511
|
|
JYOTI
|
IDBI BANK(607095)
|
|
31
|
Bhawarna
|
HP-04-002-068-00484100/60
(DAROGNU)
|
1304002068NRG23140720220109387
|
14/07/2022
|
Mr.Hans Raj
|
1304002068WL008658
|
Mr.Hans Raj
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187585510
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhawarna
|
HP-04-002-068-00484100/62
(DAROGNU)
|
1304002068NRG23140720220109432
|
14/07/2022
|
Mrs.Swarna Devi
|
1304002068WL008659
|
Mrs.Swarna Devi
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187585506
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhawarna
|
HP-04-002-068-00484700/170
(DAROGNU)
|
1304002068NRG23140720220109389
|
14/07/2022
|
Rajni Devi
|
1304002068WL008658
|
Rajni Devi
|
00415
|
SBIN0004948
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187585516
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bhawarna
|
HP-04-002-068-00484700/250
(DAROGNU)
|
1304002068NRG23140720220109434
|
14/07/2022
|
Simaro Devi
|
1304002068WL008659
|
Simaro Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585513
|
|
MRS SIMRO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhawarna
|
HP-04-002-068-00484700/260
(DAROGNU)
|
1304002068NRG23140720220109391
|
14/07/2022
|
Lajji Devi
|
1304002068WL008658
|
Lajji Devi
|
00415
|
SBIN0004948
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187585518
|
|
MRS LAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhawarna
|
HP-04-002-068-00484700/265
(DAROGNU)
|
1304002068NRG23140720220109392
|
14/07/2022
|
Mrs.Sumna Devi
|
1304002068WL008658
|
Mrs.Sumna Devi
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187585521
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bhawarna
|
HP-04-002-068-00484700/267
(DAROGNU)
|
1304002068NRG23140720220109435
|
14/07/2022
|
Asha Devi
|
1304002068WL008659
|
Asha Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585522
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhawarna
|
HP-04-002-068-00484700/284
(DAROGNU)
|
1304002068NRG23140720220109436
|
14/07/2022
|
Bhindra Devi
|
1304002068WL008659
|
Bhindra Devi
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187585519
|
|
Mrs. BHINDRA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bhawarna
|
HP-04-002-068-00484700/286
(DAROGNU)
|
1304002068NRG23140720220109393
|
14/07/2022
|
Kunti Devi
|
1304002068WL008658
|
Kunti Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187585515
|
|
MRS KUNTI DEVI WO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhawarna
|
HP-04-002-068-00484700/43
(DAROGNU)
|
1304002068NRG23140720220109398
|
14/07/2022
|
Masalo Devi
|
1304002068WL008658
|
Masalo Devi
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187585520
|
|
MRS MASALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhawarna
|
HP-04-002-068-00484700/75
(DAROGNU)
|
1304002068NRG23140720220109438
|
14/07/2022
|
Smt.Buji
|
1304002068WL008659
|
Smt.Buji
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585517
|
|
MRS BUJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhawarna
|
HP-04-002-068-00484700/76
(DAROGNU)
|
1304002068NRG23140720220109399
|
14/07/2022
|
Smt.Langi Devi
|
1304002068WL008658
|
Smt.Langi Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187585514
|
|
MRS LANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54270
|
54270
|
|
|
|
|
|
|
|